FRN:	829342
Billed Entity Name:	AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	301710000393370
471 Application:	315632
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	11/4/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	3/4/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$4,352.64
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,352.64
Invoicing Mode:	NOT SET

BEN:

92394

County District #:

140901

Region:

17

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$453.40	$453.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,440.80	$5,440.80
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$4,352.64	$4,352.64